- Conagra Brands (Chicago, IL)
- Reporting to the Director , Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... Analytics and AI Program + Work with Internal Audit and cross-functional business partners to...of analytics and AI-driven insights across the Internal Audit lifecycle while evolving strategies to… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing ... The Director , Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The … more
- MongoDB (Austin, TX)
- …+ Identify opportunities for automation, analytics , continuous monitoring, and data-driven audit techniques + Advance Internal Audit 's capabilities in ... **About the job** The MongoDB Internal Audit team aims to provide...We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... About the Team DoorDash's Internal Audit team provides independent assurance...resilience, and innovation. + Drive the use of data analytics and automation to expand audit coverage… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... collaboration with the Group Head of Internal Audit . You will be responsible for... control systems implementation. + Advanced skills in data analytics , process mining, and digital audit tools… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager/ Director to join our team in Walnut, California. In this role, you will ... on operational audits. * Support the evolution of the internal audit function by identifying opportunities for...experience with a focus on operational auditing and business analytics . * Proven ability to design, execute, and evaluate… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the... tools, ERP systems (eg, SAP, Oracle), and data analytics platforms. + Strong working knowledge of Internal… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- The Cigna Group (Franklin, TN)
- …team members by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute to enterprise-wide risk ... risks. + Assess emerging technologies-including AI, cloud security, automation, and advanced analytics -to determine their impact on the audit plan and the… more
- Robert Half (Salt Lake City, UT)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Electric Power Research Institute (Knoxville, TN)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... Director , US IT, Application and Data Audit...every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... for a technology leader with a strong foundation in internal audit and a passion for developing...learning curve, drive adoption, and ensure effective deployment of analytics capabilities in audit processes. Special Factors… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... offering opportunities like data analytics training to advance your career. **About our Audit team:** Join John Hancock's dynamic Audit Team and play a key… more
- Thrivent Financial (Minneapolis, MN)
- …the department, such as the use of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the BRM department. ... Security and Privacy, Legal, among others. Prepares and delivers presentations to Audit Committee of the Board of Directors, when called upon. Further… more
- Ankura (New York, NY)
- …base in navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that ... and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data...Lead and manage work of engagement team comprised of internal and external experts in close, intermittent, and distant… more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... direction/guidance and knows when to escalate issues to the Director - Internal Audit +...Experience with financial systems (eg, SAP) preferred + Strong analytics capabilities + Strong appreciation of IT systems and… more
- Atlantis Casino Resort Spa (Reno, NV)
- …auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing ... **Overview** The Internal Audit Manager is responsible for...maintain confidentiality in a regulated environment. + Proficiency with audit tools, data analytics , and Microsoft Office… more
- DoorDash (San Francisco, CA)
- …and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide...continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're… more
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